Financial Statements · Financial Reporting
VinCom OÜ
Official identifier 12437794Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 Oct 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,904,935 |
| Balance sheet | Cash and cash equivalents | 28,273 |
| Balance sheet | Current assets | 4,630,657 |
| Balance sheet | Current liabilities | 3,741,907 |
| Balance sheet | Equity | 5,829,240 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,274,278 |
| Balance sheet | Non-current liabilities | 1,333,788 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,923,342 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -821,515 |
| Income statement scheme 1 | Labour costs | -2,529,292 |
| Income statement scheme 1 | Revenue | 22,881,492 |
| Income statement scheme 1 | Annual period profit / loss | 1,903,398 |
| Income statement scheme 1 | Operating profit (loss) | 2,173,399 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,131,596 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,923,342 |
| Note: Labour costs | Employees | 86 |
| Note: Labour costs | Labour costs | 2,529,292 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 821,515 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,173,399 |
Linked company
Company: VinCom OÜ